[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 35 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5338 | 41300.00 | 2022-09-01 | 53 | 6 | 7 | Budget |
| 21761 | 6230.00 | 2023-12-30 | 53 | 6 | 4 | Actual |
| 32025 | 12967.99 | 2024-09-30 | 53 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-04-01 | 53 | 6 | 5 | Budget |
| 37513 | 12663.00 | 2025-03-01 | 53 | 6 | 6 | Actual |
| 1366 | 7866.00 | 2022-06-01 | 53 | 6 | 4 | Actual |
| 36575 | 42491.27 | 2025-01-30 | 53 | 6 | 8 | Actual |
| 13194 | 33700.00 | 2023-04-01 | 53 | 6 | 7 | Budget |
| 33561 | 2667.97 | 2024-10-31 | 53 | 6 | 13 | Actual |
| 4868 | 8700.00 | 2022-09-01 | 53 | 6 | 5 | Budget |
| 7770 | 18800.00 | 2022-11-01 | 53 | 6 | 8 | Budget |
| 52 | 2294.00 | 2022-05-01 | 53 | 6 | 3 | Actual |
| 28118 | 13451.00 | 2024-07-01 | 53 | 6 | 4 | Actual |
| 6323 | 12700.00 | 2022-10-01 | 53 | 6 | 6 | Budget |
| 2953 | 11400.00 | 2022-07-02 | 53 | 6 | 6 | Budget |
| 11926 | 13549.00 | 2023-03-01 | 53 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2022-10-01 | 53 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2022-09-01 | 53 | 6 | 7 | Actual |
| 29562 | 11004.00 | 2024-07-31 | 53 | 6 | 6 | Actual |
| 20759 | 19407.00 | 2023-12-02 | 53 | 6 | 4 | Actual |
| 26221 | 38508.00 | 2024-04-30 | 53 | 6 | 7 | Actual |
| 380 | -250.00 | 2022-05-01 | 53 | 6 | 5 | Budget |
| 18490 | 216.72 | 2023-09-01 | 53 | 6 | 12 | Actual |
| 31616 | 17756.00 | 2024-09-30 | 53 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2023-11-01 | 53 | 6 | 7 | Actual |
| 31814 | 8888.00 | 2024-09-30 | 53 | 6 | 6 | Actual |
| 19082 | 59320.00 | 2023-10-01 | 53 | 6 | 7 | Actual |
| 35745 | 3410.40 | 2024-12-30 | 53 | 6 | 12 | Actual |
Generated 2025-05-31 21:30:53.451 UTC